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Check Number Check Date <br />Amount <br />Inv 7/15/2022 Total <br />116889 Total: <br />1092 - Quadient Finance USA, Inc. Total: <br />1861 - Recreonics, Inc Line Item Account <br />116890 07/25/2022 <br />Inv 0889345-IN <br />Line Item Date Line Item Description Line Item Account <br />06/06/2022 Portable guard chair 202-451-4240-301 <br />Inv 0889345-IN Total <br />116890 Total: <br />1861 - Recreonics, Inc Total: <br />1337 - Roadkill Animal Control Line Item Account <br />116891 07/25/2022 <br />Inv June 2022 <br />Line Item Date Line Item Description Line Item Account <br />06/19/2022 June Animal Pick-up/Disposal 101-430-4410-000 <br />Inv June 2022 Total <br />116891 Total: <br />1337 - Roadkill Animal Control Total: <br />1746 - SCR Line Item Account <br />116892 07/25/2022 <br />Inv W77113 <br />Line Item Date Line Item Description Line Item Account <br />06/30/2022 Programmed RTU-1 202-451-4300-000 <br />Inv W77113 Total <br />116892 Total <br />1746 - SCR Total: <br />634 - Staples Business Credit Line Item Account <br />116893 07/25/2022 <br />Inv 1642804440 <br />Line Item Date Line Item Description Line Item Account <br />500.00 <br />500.00 <br />500.00 <br />3,830.22 <br />3,830.22 <br />3,830.22 <br />3,830.22 <br />95.00 <br />95.00 <br />95.00 <br />95.00 <br />126.00 <br />126.00 <br />126.00 <br />AP -Check Detail (7/20/2022 - 10:38 AM) Page 21 <br />